Responsibilities • Build and manage financial models to support forecasting, budgeting, report creation to support long-term planning • Prepare monthly business review materials with actionable commentary • Automate and improve financial processes and reporting using tools such as Excel, Power BI, OBIE, or financial planning software • Monitor and forecast key performance indicators (KPIs), develop dashboards, and deliver performance analyses that influence decisions within the organization • Develop new and existing materials for senior management presentations, discussions, and reviews • Active role in the development of the annual budget and multi-year strategy plans • Perform additional duties as assigned. Overview Position is responsible for conducting in-depth financial analysis including forecasting, budgeting, data analysis, and metric development.